ABM INDUSTRIES INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Abm Industries Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Abm Industries Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $1.2M, a 25% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.2M -$400K -25% Oct 31, 2023 10-K 2023-12-18
Q3 2022 $1.6M -$600K -27.3% Oct 31, 2022 10-K 2023-12-18
Q3 2021 $2.2M -$1.9M -46.3% Oct 31, 2021 10-K 2022-12-21
Q3 2020 $4.1M -$4.3M -51.2% Oct 31, 2020 10-K 2021-12-22
Q3 2019 $8.4M -$3.6M -30% Oct 31, 2019 10-K 2020-12-17
Q3 2018 $12M +$4.3M +55.8% Oct 31, 2018 10-K 2019-12-20
Q3 2017 $7.7M +$2.3M +42.6% Oct 31, 2017 10-K 2018-12-21
Q3 2016 $5.4M -$100K -1.82% Oct 31, 2016 10-K 2017-12-22
Q3 2015 $5.5M -$700K -11.3% Oct 31, 2015 10-K 2016-12-21
Q3 2014 $6.2M $0 0% Oct 31, 2014 10-K 2015-12-17
Q3 2013 $6.2M +$174K +2.89% Oct 31, 2013 10-K 2014-12-17
Q3 2012 $6.03M +$242K +4.18% Oct 31, 2012 10-K 2013-12-18
Q3 2011 $5.78M -$506K -8.05% Oct 31, 2011 10-K 2013-12-18
Q3 2010 $6.29M Oct 31, 2010 10-K 2013-12-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.